OLYMPIC MEDICAL CENTER'S

% Operating Margin
% Operating Margin 2000–20101999-2009
16.5%
% Operating Margin
14.0%
11.5%
9.0%
6.5%
4.0%
1.5%
-1.0%
2000
7.5%
2001
6.6%
3.2%
2002
4.3%
2003
2004
4.0%
2005
1.7%
1.6%
2006
2.0%
-0.7%
2007
2008
3.3%
1.1%
2009
2010
% Operating Margin
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
($) 4,097,000 4,095,000 2,190,000 3,017,000 3,237,000 1,541,000 1,607,000 (795,945) 2,368,718 4,208,555 1,379,770
Net Op. Inc.
Net Revenue ($) 54,896,000 62,184,000 68,644,000 70,556,000 81,830,000 88,722,000 100,454,000 110,750,016 121,239,676
% Op. Margin 7.5% 6.6% 3.2% 4.3% 4.0% 1.7% 1.6% -0.7% 2.0%
128,785,110
3.3%
130,744,881
1.1%
2009 Financials
Net Revenue $128,785,110
Expenses $124,576,555
Net Operating Income $4,208,555
% OPER. MARGIN 3.3%
2010 Financials
Net Revenue $130,744,881
Expenses $129,365,111
Net Operating Income $1,379,770
% OPER. MARGIN 1.1%
OMC Financial Support
of Community Clinics
Volunteers in Medicine of the Olympics
Lab and X-ray $60,283
Behavioral Health and Meds $56,004
In-Kind Rent $9,072
Total
$125,359
Dungeness Valley Health and Wellness Clinic
Lab and X-ray $92,198
In-Kind Rent $38,640
Total
$130,838
VA Clinic
Lab and X-ray $2,924
In-Kind Rent $22,800
Total $25,724
Overall Total $281,921
Bad Debt and Charity Care
2005
2006
2007
2008
2009
2010
$0
Bad Debt
Charity Care
$3,647,554
$1,395,480
$3,507,808
$1,861,381
$4,063,408
$2,008,108
$4,627,386
$2,293,978
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
2010 Total $8,781,815
$5,354,836
$2,766,950
$4,650,259
$4,131,556
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